Aixtron SE NA O.N. (AIXGn)

27.44 -4.83 (-14.97%)
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AIXGn Balance Sheet

Total Current Assets
Name
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
580.66 566.68 521.72 521.91 435.22
Cash and Short Term Investments 374.57 352.49 330.75 348.24 281
Cash - - - - -
Cash & Equivalents 173.92 150.86 138.73 155.88 163.70
Short Term Investments 200.65 201.62 192.02 192.37 117.30
Total Receivables, Net 51.23 83.33 39.06 36.41 43.86
Accounts Receivables - Trade, Net 49.87 80.96 37.98 34.72 42.61
Total Inventory 143.49 120.63 137.30 125.52 97.31
Prepaid Expenses - - - - -
Other Current Assets, Total 11.38 10.24 14.60 11.74 13.04
759.75 740.70 690.41 685.42 654.82
Property/Plant/Equipment, Total - Net 77.29 74.01 70.58 65.91 65.36
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 72.50 72.32 71.91 71.69 71.86
Intangibles, Net 2.41 2.25 2.17 2.53 2.43
Long Term Investments - - - - -
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 26.88 25.44 24.04 23.39 79.95
Other Assets, Total - - - - -
144.49 140.06 145.85 174.98 141.94
Accounts Payable 22.45 19.59 23.07 22.43 15.59
Payable/Accrued - - - - -
Accrued Expenses - - - - -
Notes Payable/Short Term Debt 0 0 0 0 0
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 122.03 120.47 122.78 152.55 126.35
152.42 148.70 153.02 182.35 150.47
Total Long Term Debt 0 0 0 0 0
Long Term Debt - - - - -
Capital Lease Obligations - - - - -
Deferred Income Tax 0.65 0.65 - - -
Minority Interest 0.18 0.17 0.16 0.15 0.70
Other Liabilities, Total 7.11 7.82 7.01 7.21 7.83
607.33 591.99 537.40 503.08 504.35
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 112.21 112.21 112.20 112.12 111.96
Additional Paid-In Capital 385.92 384.69 383.64 381.60 378.62
Retained Earnings (Accumulated Deficit) 102.12 88.37 36.37 4.93 8.98
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 7.08 6.73 5.17 4.43 4.79
759.75 740.70 690.41 685.42 654.82
112.21 112.21 112.20 112.11 111.96
- - - - -

* In Millions of (except for per share items)

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